| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276472 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15542000-9 | 29.09.2026 | 480 |
| Contract object: produse lactate cresa 9 | ||||||
| DA41276389 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03222111-4 | 29.09.2026 | 1,502 |
| Contract object: produse alimentare cresa 9 | ||||||
| DA41276177 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15512100-1 | 29.09.2026 | 823 |
| Contract object: produse lactate | ||||||
| DA41275031 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03222111-4 | 29.09.2026 | 983 |
| Contract object: produse alimentare | ||||||
| DA41272200 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 2,018 |
| Contract object: pachet produse alimentare | ||||||
| DA41272204 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 303 |
| Contract object: pachet produse alimentare cresa 9 | ||||||
| DA41263477 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 15112130-6 | 28.09.2026 | 162 |
| Contract object: produse alimentare | ||||||
| DA41257687 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 25.09.2026 | 1,433 |
| Contract object: produse birotica | ||||||
| DA41242695 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03221230-7 | 24.09.2026 | 517 |
| Contract object: produse alimentare | ||||||
| DA41257627 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 50740000-4 | 24.09.2026 | 1,600 |
| Contract object: intretinere si revizuire ascensor | ||||||
| DA41246474 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 24.09.2026 | 485 |
| Contract object: paine | ||||||
| DA41246507 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 24.09.2026 | 290 |
| Contract object: paine cresa 9 | ||||||
| DA41257594 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | CONSTRUCT SERVICE SRL CUI: 15813109 | furnizare | 71356200-0 | 24.09.2026 | 900 |
| Contract object: servicii rsvti | ||||||
| DA41231106 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15530000-2 | 23.09.2026 | 472 |
| Contract object: produse lactate | ||||||
| DA41231152 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 23.09.2026 | 1,553 |
| Contract object: masina spalat vase cresa 9 | ||||||
| DA41231139 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15542000-9 | 23.09.2026 | 544 |
| Contract object: produse lactate cresa 9 | ||||||
| DA41221381 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 15800000-6 | 22.09.2026 | 980 |
| Contract object: produse alimentare | ||||||
| DA41220568 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03221230-7 | 22.09.2026 | 797 |
| Contract object: produse alimentare cresa 9 | ||||||
| DA41216514 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 1,370 |
| Contract object: pachet produse alimentare cresa 9 | ||||||
| DA41216531 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 2,664 |
| Contract object: pachet produse alimentare | ||||||
| DA41172064 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 15800000-6 | 17.09.2026 | 768 |
| Contract object: produse alimentare | ||||||
| DA41179708 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15511100-4 | 17.09.2026 | 596 |
| Contract object: produse lactate | ||||||
| DA41179728 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15542000-9 | 17.09.2026 | 607 |
| Contract object: produse lactate cresa 9 | ||||||
| DA41179754 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03221230-7 | 17.09.2026 | 1,249 |
| Contract object: produse alimentare c resa 9 | ||||||
| DA41183568 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03222110-7 | 17.09.2026 | 835 |
| Contract object: produse alimentare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct